Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Family Dollar 12917 Jefferson Ave Newport News, VA 23608 |
Supplies for Polls | J. D. Diggs | 10/25/2019 | $ 42.40 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 10/28/2019 | $ 250.00 |
| Glen Hill for Sheriff P.O. Box 565 Manassas, VA 20108 |
Contribution | J. D. Diggs | 10/28/2019 | $ 499.00 |
| Tidewater Communications 870 Greenbrier Circle Suite 399 Norfolk, VA 23320 |
Advertising | J. D. Diggs | 10/29/2019 | $ 1010.00 |
| Wal Mart 2601 George Washington Mem Hwy Yorktown, VA 23693 |
Golf Photos | J. D. Diggs | 10/29/2019 | $ 84.59 |
| Joe & Mimma's Restaurant 5742 Grafton Shopping Center Yorktown, VA 23693 |
Food for Candidate Forum | J. D. Diggs | 10/30/2019 | $ 138.84 |
| Excel Graphics 2225 George Washington Mem Hwy Yorktown, VA 23693 |
Shirts | J. D. Diggs | 10/31/2019 | $ 1300.05 |
| Facebook 1601 Willow Rd Menlo Park, CA 94025-1452 |
Advertising | J. D. Diggs | 10/31/2019 | $ 400.00 |
| John Henry Printing 7300-B George Washington Mem Hwy Yorktown, VA 23692 |
Printing | J. D. Diggs | 10/31/2019 | $ 1488.91 |
| American Technology Consulting 7713 Stoney Creek Ct Fairfax Station, VA 22039 |
Robocalls | J. D. Diggs | 11/01/2019 | $ 1057.50 |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/25/2019 - 11/28/2019
